Data Analyst
Current• Coordinate a program of on-contract price disputes, to define correct pricing when there are discrepancies between company’s contract and vendor. Investigate contract details and reach out to Sourcing to update pricing on the system or vendor to request credit issues. • Run daily dashboard reports to track price discrepancies from previous day and advise contract owner of necessary updates.• Work on ad hoc price dispute cases from Purchasing to advise correct pricing to be paid by Accounts Payable.• Run reports on regular basis to supporting Purchasing (Daily: bill only and consignment PO report; Weekly: PO Freight, Free text POs and unreleased POs; and Monthly: Free text POs, Purchasing Team Workload).• Cleanse data to create or extend standardized items under contract or planned independent requirements on SAP and Veradigm (Allscripts).• Coordinated a Free Text order reduction program. As of now, 300+ items have been created from 100+ vendors. Since program started, amount of free text lines has been reduced in 6%.